Civic Intelligence

Homeplace Inc

990 • Fiscal year 2017 • EIN 58-1761265

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
P O Box 120966Nashville, TN 37212

(615) 596-6346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$242,346

Up $47,141 (+24%) from 2016

Net Assets

Up

$235,523

Up $44,463 (+23%) from 2016

Liabilities

Up

$6,823

Up $2,678 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$247,815

Up $37,579 (+18%) from 2016

Expenses

Down

$203,352

Down $11,312 (-5.3%) from 2016

Net Income

Up

$44,463

Up $48,891 (+1104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $175,106Liabilities 2011: $2,400Net Assets 2011: $172,7062011Assets 2012: $170,069Liabilities 2012: $3,600Net Assets 2012: $166,4692012Assets 2013: $171,374Liabilities 2013: $4,120Net Assets 2013: $167,2542013Assets 2014: $190,131Liabilities 2014: $6,950Net Assets 2014: $183,1812014Assets 2015: $207,485Liabilities 2015: $11,997Net Assets 2015: $195,4882015Assets 2016: $195,205Liabilities 2016: $4,145Net Assets 2016: $191,0602016Assets 2017: $242,346Liabilities 2017: $6,823Net Assets 2017: $235,5232017Assets 2018: $276,014Liabilities 2018: $11,973Net Assets 2018: $264,0412018Assets 2019: $307,016Liabilities 2019: $9,929Net Assets 2019: $297,0872019Assets 2020: $309,385Liabilities 2020: $8,108Net Assets 2020: $301,2772020Assets 2021: $222,396Liabilities 2021: $1,750Net Assets 2021: $220,6462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$242,346
Liabilities$6,823
Net Assets$235,523
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $180,824Expenses 2011: $174,518Net Income 2011: $6,3062011Expenses 2012: $186,3722012Revenue 2013: $185,147Expenses 2013: $184,362Net Income 2013: $7852013Revenue 2014: $208,099Expenses 2014: $192,172Net Income 2014: $15,9272014Revenue 2015: $205,921Expenses 2015: $193,614Net Income 2015: $12,3072015Revenue 2016: $210,236Expenses 2016: $214,664Net Income 2016: -$4,4282016Revenue 2017: $247,815Expenses 2017: $203,352Net Income 2017: $44,4632017Revenue 2018: $262,908Expenses 2018: $234,390Net Income 2018: $28,5182018Revenue 2019: $277,852Expenses 2019: $244,806Net Income 2019: $33,0462019Revenue 2020: $277,056Expenses 2020: $272,866Net Income 2020: $4,1902020Revenue 2021: $169,513Expenses 2021: $250,144Net Income 2021: -$80,6312021Revenue 2022: $12,941Expenses 2022: $233,587Net Income 2022: -$220,6462022

Highlighted filing

2017

Revenue$247,815
Expenses$203,352
Net Income$44,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$247,815
Mission and Program Overview

Mission

To provide services to persons with

To provide services to persons with mental retardation and other disabilites in the areas of supported living, specialized equipment, supplies and personal assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$110,643$113,965▲ $3,322
Cash and Non-Interest-Bearing Accounts$62,624$83,933▲ $21,309
Accounts Receivable$18,245$39,374▲ $21,129
Land, Buildings, and Equipment, Net$3,400$3,912▲ $512
Prepaid Expenses and Deferred Charges$293$1,162▲ $869
Total Assets$195,205$242,346▲ $47,141
Liabilities
Accounts Payable and Accrued Expenses$1,750$3,700▲ $1,950
Deferred Revenue$2,395$3,123▲ $728
Total Liabilities$4,145$6,823▲ $2,678
Net Assets / Fund Balance
Unrestricted Net Assets$191,060$235,523▲ $44,463
Total Net Assets Fund Balance$191,060$235,523▲ $44,463
Total Liabilities and Net Assets / Fund Balance$195,205$242,346▲ $47,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,912$31,557-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol WestlakeVice-chair
Debra GibbsDirector
Donna WhitehouseDirector
Jennifer PettitDirector
Jenny GustafsonDirector
Marcie Smeck BryantDirector
Marie KingDirector
Naomi AnnadaleDirector
Steve StruodDirector
Susan GreerDirector
Tom SummersDirector
Richard FulkChariman
Joyce Del PinoSecretary
David HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,700
Program Service Revenue
$218,794
Investment Income
$3,321
Other Revenue
$0
All Other Contributions
$25,700
Change in Net Assets
$44,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,077
Other Expenses$32,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,852$34,663$0$156,515
Payroll Taxes$11,337$3,225$0$14,562
Insurance$13,430$0$0$13,430
Occupancy$6,532$0$0$6,532
Other Expenses$2,499$0$0$2,499
All Other Expenses$1,915$0$0$1,915
Fees for Services Accounting$0$1,750$0$1,750
Travel$1,713$0$0$1,713
Depreciation Depletion$1,503$0$0$1,503
Office Expenses$483$35$0$518
Fees for Services Other$0$210$0$210
Total Functional Expenses$163,469$39,883$0$203,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Homeplace Inc
EIN
58-1761265
Phone
6155966346
Address
P O BOX 120966, NASHVILLE, TN 37212

Signing Officer

Name
David Harris
Title
Treasurer
Phone
6155966346
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Smeck Bryant
Formed
1989
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
0

Preparer

Firm
David P Guenther CPA
Address
311 BLUEBIRD DRIVE, GOODLETTSVILLE, TN 37072-2303
Preparer
David P Guenther
Phone
6158591300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by the board prior to filing.”

Pt VI, Line 12C

“Board members constantly monitor themselves for possible conflicts of interest.”

Form 990, Part IX, Line 24E

“Repairs & maint 1555. 1555. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 360. 360. 0. 0.”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03700
IRS990/AccountsReceivableGrp/BOYAmt018245
IRS990/AccountsReceivableGrp/EOYAmt039374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO PERSONS WITH MENTAL RETARDATION AND OTHER DISABILITES IN THE AREAS OF SUPPORTED LIVING, SPECIALIZED EQUIPMENT, SUPPLIES AND PERSONAL ASSISTANCE.
IRS990/AllOtherContributionsAmt025700
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01915
IRS990/AllOtherExpensesGrp/TotalAmt01915
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID HARRIS
IRS990/BooksInCareOfDetail/PhoneNum06159570273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 FATHERLAND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062624
IRS990/CashNonInterestBearingGrp/EOYAmt083933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03321
IRS990/CYOtherExpensesAmt032275
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0218794
IRS990/CYRevenuesLessExpensesAmt044463
IRS990/CYSalariesCompEmpBnftPaidAmt0171077
IRS990/CYTotalExpensesAmt0203352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247815
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02395
IRS990/DeferredRevenueGrp/EOYAmt03123
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01503
IRS990/DepreciationDepletionGrp/TotalAmt01503
IRS990/Desc0TO PROVIDE SERVICES TO PERSONS WITH MENTAL RETARDATION AND OTHER DISABILITIES IN THE AREAS OF SUPPORTED LIVING, SPECIALIZED EQUIPMENT, SUPPLIES AND PERSONAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIE SMECK BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD FULK
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE DEL PINO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE STRUOD
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm11NAOMI ANNADALE
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL WESTLAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013430
IRS990/InsuranceGrp/TotalAmt013430
IRS990/InvestmentIncomeGrp/ExclusionAmt03321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113965
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03912
IRS990/LandBldgEquipCostOrOtherBssAmt035469
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO PERSONS WITH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191060
IRS990/NetAssetsOrFundBalancesEOYAmt0235523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06532
IRS990/OccupancyGrp/TotalAmt06532
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0483
IRS990/OfficeExpensesGrp/TotalAmt0518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAX & LICENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD & MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01497
IRS990/OtherExpensesGrp/ProgramServicesAmt1164
IRS990/OtherExpensesGrp/ProgramServicesAmt2544
IRS990/OtherExpensesGrp/ProgramServicesAmt32499
IRS990/OtherExpensesGrp/TotalAmt01497
IRS990/OtherExpensesGrp/TotalAmt1164
IRS990/OtherExpensesGrp/TotalAmt2544
IRS990/OtherExpensesGrp/TotalAmt32499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03225
IRS990/PayrollTaxesGrp/ProgramServicesAmt011337
IRS990/PayrollTaxesGrp/TotalAmt014562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01162
IRS990/PrincipalOfficerNm0MARIE SMECK BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01760
IRS990/PYOtherExpensesAmt034816
IRS990/PYProgramServiceRevenueAmt0196376
IRS990/PYRevenuesLessExpensesAmt0-4428
IRS990/PYSalariesCompEmpBnftPaidAmt0179848
IRS990/PYTotalExpensesAmt0214664
IRS990/PYTotalRevenueAmt0210236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01042704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014514
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt01042704
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01042704
IRS990ScheduleA/TotalSupportAmt01057218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031557
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CONSTANTLY MONITOR THEMSELVES FOR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINT 1555. 1555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195205
IRS990/TotalAssetsEOYAmt0242346
IRS990/TotalAssetsGrp/BOYAmt0195205
IRS990/TotalAssetsGrp/EOYAmt0242346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025700
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04145
IRS990/TotalLiabilitiesEOYAmt06823
IRS990/TotalLiabilitiesGrp/BOYAmt04145
IRS990/TotalLiabilitiesGrp/EOYAmt06823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235523
IRS990/TotalProgramServiceExpensesAmt0163469
IRS990/TotalProgramServiceRevenueAmt0218794
IRS990/TotalRevenueGrp/ExclusionAmt03321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247815
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242346
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01713
IRS990/TravelGrp/TotalAmt01713
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01925 20TH AVE S
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037212
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,346
Liabilities
$6,823
Net assets
$235,523
Revenue
$247,815
Expenses
$203,352
Net income
$44,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$2.34$2.21
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$1.70$2.50$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$2.77$2.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.97$2.78$2.45$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.64$2.63$2.34$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.36$2.48$2.03$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$2.10$2.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.95$2.06$1.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$2.08$1.92$0.16
2013Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$1.85$1.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.86
2011Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$1.81$1.75$0.06